(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -30.37%47.66M | -21.86%396.01M | -21.40%298.43M | -17.46%179.52M | -13.00%68.44M | -25.29%506.78M | 1.90%379.7M | -13.76%217.51M | -45.39%78.67M | -24.18%678.36M |
Operating revenue | -30.37%47.66M | -21.86%396.01M | -21.40%298.43M | -17.46%179.52M | -13.00%68.44M | -25.29%506.78M | 1.90%379.7M | -13.76%217.51M | -45.39%78.67M | -24.18%678.36M |
Other operating revenue | ---- | 27.41%147.04M | ---- | 33.50%61.49M | ---- | 529.84%115.41M | ---- | 333.31%46.06M | ---- | -58.59%18.32M |
Total operating cost | -33.04%56.38M | -29.05%457.46M | -21.28%350.12M | -16.55%222.17M | -18.21%84.2M | -17.34%644.74M | 4.72%444.79M | -1.31%266.25M | -31.27%102.94M | -13.70%779.99M |
Operating cost | -30.17%41.29M | -28.33%347.71M | -21.19%262.75M | -14.08%159.93M | -12.16%59.13M | -16.37%485.16M | 16.41%333.4M | -3.75%186.14M | -36.82%67.32M | -19.96%580.13M |
Operating tax surcharges | 4.45%1.02M | -7.19%4.61M | -15.41%3.45M | -11.36%2.31M | -20.82%981.22K | 9.79%4.97M | 30.51%4.08M | 24.81%2.61M | 29.08%1.24M | -28.38%4.52M |
Operating expense | -60.89%2.11M | -52.23%27.88M | -38.38%19.64M | -43.03%14.95M | -51.97%5.4M | -8.55%58.37M | -16.48%31.88M | 61.16%26.25M | -19.40%11.24M | 16.63%63.83M |
Administration expense | -2.12%11.34M | -5.10%65.26M | -17.79%46.59M | -14.90%31.99M | -24.02%11.58M | -28.20%68.77M | -18.64%56.68M | -12.44%37.59M | -19.72%15.24M | 10.67%95.77M |
Financial expense | -226.98%-2.68M | -516.83%-6.4M | -0.81%2.12M | -28.09%1.77M | -4.09%2.11M | -79.00%1.53M | -80.15%2.14M | -32.65%2.46M | -17.23%2.2M | 25,372.75%7.31M |
-Interest expense (Financial expense) | -20.62%13.79M | -8.54%66.18M | -4.10%50.69M | -9.49%35.29M | -13.33%17.37M | 40.24%72.35M | 44.78%52.85M | 59.50%38.99M | 97.94%20.04M | -1.94%51.59M |
-Interest Income (Financial expense) | -1.26%-16.72M | -2.87%-73.41M | 8.44%-50.64M | 7.62%-34.16M | 10.69%-16.51M | -52.27%-71.36M | -73.80%-55.3M | -73.62%-36.98M | -88.13%-18.49M | 9.27%-46.86M |
Research and development | -34.05%3.3M | -29.09%18.39M | -6.34%15.55M | 0.20%11.23M | -12.47%5M | -8.79%25.93M | 0.07%16.61M | -2.04%11.2M | -14.76%5.71M | -9.60%28.43M |
Credit Impairment Loss | -4,877.96%-22.11M | 40.80%-35.16M | 87.28%-6.98M | -49.90%-3.91M | -92.42%462.83K | -335.37%-59.39M | -13,808.82%-54.91M | -76.62%-2.61M | 10.76%6.11M | -978.09%-13.64M |
Asset Impairment Loss | -2,907.76%-26.55M | -487.30%-122.52M | -1,356.96%-1.54M | -428.19%-2.02M | -1,210.42%-882.85K | -69.22%-20.86M | 107.18%122.61K | 1,924.45%616.37K | 107.52%79.51K | -33.93%-12.33M |
Other net revenue | -277.86%-24.87M | -94.60%-216.43M | 60.25%-27.27M | -313.64%-16.66M | -208.84%-6.58M | -290.80%-111.22M | -537.42%-68.6M | -131.20%-4.03M | 13.88%6.05M | -148.61%-28.46M |
Invest income | 444.48%23.26M | -76.53%-61.46M | -30.16%-21.38M | -249.97%-13.11M | -388.05%-6.75M | -335.27%-34.82M | -222.01%-16.42M | -133.73%-3.75M | -4,077.28%-1.38M | -113.99%-8M |
-Including: Investment income associates | 85.54%-997.32K | -65.33%-58.01M | -30.02%-21.47M | -159.37%-13.04M | -212.39%-6.9M | -682.83%-35.09M | -470.52%-16.51M | -205.36%-5.03M | 25.65%-2.21M | -118.76%-4.48M |
Asset deal income | ---10.86K | 1,725.75%984.25K | 447.04%1.02M | 1,040.56%1.02M | ---- | 125.85%53.91K | 179.80%186.02K | 263.74%89.22K | ---- | 64.83%-208.56K |
Other revenue | -7.49%548.73K | -54.55%1.72M | -33.39%1.62M | -15.84%1.37M | -52.33%593.13K | -33.68%3.79M | -42.90%2.43M | -51.90%1.62M | 51.56%1.24M | -39.01%5.72M |
Operating profit | -50.38%-33.59M | -11.52%-277.88M | 40.94%-78.95M | -12.41%-59.31M | -22.56%-22.34M | -91.55%-249.18M | -266.61%-133.69M | -1,028.77%-52.77M | -4,335.76%-18.23M | -362.90%-130.09M |
Add:Non operating Income | 20.26%138.3K | -51.60%591.9K | -35.38%556.07K | 37.39%418.68K | 24.38%115K | 23.42%1.22M | 26.24%860.51K | 7.33%304.74K | -21.84%92.46K | -63.41%990.92K |
Less:Non operating expense | 372.50%95.4K | -57.49%8.57M | -94.09%1.16M | 14,806.11%70.02K | 32,881.22%20.19K | 182.33%20.15M | 303.75%19.61M | -99.95%469.76 | -99.85%61.22 | -33.39%7.14M |
Total profit | -50.82%-33.55M | -6.62%-285.85M | 47.81%-79.56M | -12.39%-58.97M | -22.66%-22.24M | -96.80%-268.1M | -275.08%-152.43M | -876.63%-52.46M | -5,346.19%-18.13M | -428.46%-136.23M |
Less:Income tax cost | 37.40%-2.74M | -22.56%40.83M | -26.70%-17.37M | 10.51%-10.2M | -69.31%-4.37M | 319.85%52.73M | 28.65%-13.71M | -13.29%-11.4M | -47.71%-2.58M | -280.58%-23.98M |
Net profit | FPtoL-30.81M | FPtoL-326.69M | FPtoL-62.19M | FPtoL-48.76M | FPtoL-17.87M | FPtoL-320.83M | FPtoL-138.73M | SL-41.06M | SL-15.55M | SL-112.25M |
Net profit from continuing operation | -72.39%-30.81M | -1.83%-326.69M | 55.17%-62.19M | -18.75%-48.76M | -14.92%-17.87M | -185.82%-320.83M | -547.41%-138.73M | -975.65%-41.06M | -1,199.76%-15.55M | -334.94%-112.25M |
Less:Minority Profit | 75.76%-350.24K | -60.17%-20.93M | -32.40%-7.06M | -36.49%-5.17M | 5.58%-1.44M | -347.87%-13.07M | -246.83%-5.33M | -192.01%-3.79M | -230.44%-1.53M | -559.75%-2.92M |
Net profit of parent company owners | -85.42%-30.46M | 0.65%-305.75M | 58.67%-55.12M | -16.95%-43.59M | -17.16%-16.43M | -181.50%-307.76M | -432.27%-133.39M | -6,629.44%-37.27M | -5,917.85%-14.02M | -326.73%-109.33M |
Earning per share | ||||||||||
Basic earning per share | -85.53%-0.0295 | 0.64%-0.2964 | 58.70%-0.0534 | -17.17%-0.0423 | -16.91%-0.0159 | -181.42%-0.2983 | -432.10%-0.1293 | -6,116.67%-0.0361 | -6,900.00%-0.0136 | -326.98%-0.106 |
Diluted earning per share | -85.53%-0.0295 | 0.64%-0.2964 | 58.70%-0.0534 | -17.17%-0.0423 | -16.91%-0.0159 | -181.42%-0.2983 | -432.10%-0.1293 | -6,116.67%-0.0361 | -6,900.00%-0.0136 | -326.98%-0.106 |
Other composite income | 2,136.98%1.3M | -102.51%-12.5K | -63.95%214.37K | -15.50%238.63K | -236.28%-63.9K | 801.55%498.88K | 7,549.72%594.61K | 1,135.18%282.39K | -140.87%-19K | 75.13%-71.11K |
Other composite income of parent company owners | 2,136.98%1.3M | -102.51%-12.5K | -63.95%214.37K | -15.50%238.63K | -236.28%-63.9K | 801.55%498.88K | 7,549.72%594.61K | 1,135.18%282.39K | -140.87%-19K | 75.13%-71.11K |
Total composite income | -64.52%-29.51M | -1.99%-326.7M | 55.13%-61.97M | -18.99%-48.53M | -15.19%-17.94M | -185.20%-320.33M | -544.40%-138.13M | -974.71%-40.78M | -1,166.05%-15.57M | -336.50%-112.32M |
Total composite income of parent company owners | -76.81%-29.16M | 0.49%-305.77M | 58.65%-54.91M | -17.19%-43.35M | -17.45%-16.49M | -180.86%-307.26M | -429.72%-132.8M | -6,905.16%-36.99M | -4,983.69%-14.04M | -328.23%-109.4M |
Total composite income of minority owners | 75.76%-350.24K | -60.17%-20.93M | -32.40%-7.06M | -36.49%-5.17M | 5.58%-1.44M | -347.87%-13.07M | -246.83%-5.33M | -192.01%-3.79M | -230.44%-1.53M | -559.75%-2.92M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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